LUTHERAN KNOLLS NORTH INC (EIN 232577238) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JOSEPH REGAN

Phone

6104975220

Tax Period

2023-07-01 to 2024-06-30

LUTHERAN KNOLLS NORTH INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $933K in total revenue in fiscal year 2023. Expenses of $817K left a modest 12% surplus.

Mission

PROVIDE HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $651,886

Program Service Revenue $277,690

Investment Income $2,904

Other Revenue $468

TOTAL REVENUE $932,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,099

Fundraising Expenses $0

Program Expenses $644,860

Other Expenses $626,932

TOTAL EXPENSES $817,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,948	$902,710	+0.0%
Expenses	$817,031	$793,561	+0.0%
Net Income	$115,917	$109,149	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$96,781

Total Directors

$23,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MANSI	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID KRAUTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TOM LOREFICE	TREASURER	2.00	Officer Director	$5,366	$0	$23,902
FRANCIS BAYLIS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KARAFEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH REGAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA TIFFANY	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
NICK GALLOGLY	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE GETTINGS	EXECUTIVE DI	10.00	Officer	$19,280	$0	$72,879

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$932,948	$817,031	$1,858,583	$115,917
2023	$902,710	$793,561	$1,900,369	$109,149
2022	$878,338	$808,664	$1,950,104	$69,674
2021	$865,856	$796,344	$2,035,963	$69,512
2020	$857,276	$763,023	$2,105,212	$94,253
2019	$854,972	$786,890	$2,140,333	$68,082

LUTHERAN KNOLLS NORTH INC